Manage all aspects of company operations: marketing, IT, HR, Finance and development.

Higher Education Online,; Managed month end process Internal AuditCoordinated Sox AuditFinancial Data Analysis to DirectorsManaged, prepared and improved payroll Daily Cash ManagementFormed Support to other departments

Distribution and service of metal forming machinery.; Managed Accounting Department along with listed responsibilities and achievements: Managed month end process and prepared financial statements Monitor monthly balance sheet reconciliations, customer billings, inventory variances and expense analysisSupervised accounting staff of 4Budget preparationWeekly cash flow management Managed Accounts Payable and ReceivableControlled fixed assets along with… Show more Distribution and service of metal forming machinery.; Managed Accounting Department along with listed responsibilities and achievements: Managed month end process and prepared financial statements Monitor monthly balance sheet reconciliations, customer billings, inventory variances and expense analysisSupervised accounting staff of 4Budget preparationWeekly cash flow management Managed Accounts Payable and ReceivableControlled fixed assets along with depreciation scheduleImproved collection process- 2005-06 Cash Award, DSO decreased from 90 days to 60 days in one yearEstablished and monitored internal controls for import/export processYear End audit work -company primary liaison Implemented and improved procedures for inventory controlCreated teamwork in accounting departmentExecuted service process with result of extra 60K in revenueFormed job cost analysis-decreased fixed costs by 5% Controlled big volume PO, PPV and shipment approvalsManaged MAS 200/90 upgrades and maintenance, "go-to" person for any system issues Managed Implementation Team for ERP systemFederal and state taxation-passed 5 audits with no monetary obligationsInvolved in Risk ManagementInvolvement in company legal issues-closed claims with 100% reimbursement Regular communication with Corporate in EuropeExperienced in multi accounting methods, intercompany Show less

Manufacturer of indexible drills and inserts.; Involved in all aspects of accounting, budgets, cost system, multi-states sales tax, inventory management and supervision functions. Highlights of work and major accomplishments included:Prepared and analyzed monthly FSFA managementAssisted in the preparation of the annual budgetManaged inter-company billingSupervised A/P, A/R and temporary employeesCorrected deficiencies of A/P, A/R and month end closing… Show more Manufacturer of indexible drills and inserts.; Involved in all aspects of accounting, budgets, cost system, multi-states sales tax, inventory management and supervision functions. Highlights of work and major accomplishments included:Prepared and analyzed monthly FSFA managementAssisted in the preparation of the annual budgetManaged inter-company billingSupervised A/P, A/R and temporary employeesCorrected deficiencies of A/P, A/R and month end closing proceduresImproved accuracy of FSDesigned and implemented on time ME closingMonthly reconciliation of perpetual inventory to G/LEstablished and analyzed cost accounting reportsAnalyzed COGSDeveloped Sales/Cost Analysis and P/L product statementReported monthly, quarterly data to Board of DirectorsCoordinated properly BS reconciliationSuccessfully developed team workControlled and improved by lowering operating expensesDirected Finance Implementation Team for EMS upgradeManaged State Sales Use and Franchise Tax Show less

Manufacturer of industrial and retail gloves.; Performed all cost accounting duties and G/L. Supervised A/P and Payroll. Major responsibilities included:Cost Accounting: imports, quotes, analysis, audit and reportingPrepared monthly FS and BS reconciliationAnalyzed Inventory and assisted in physical inventoryWorked with implementation team for JD Edward's systemManaged FAAssisted in major IS accounting aspectsControl over distribution and administrative… Show more Manufacturer of industrial and retail gloves.; Performed all cost accounting duties and G/L. Supervised A/P and Payroll. Major responsibilities included:Cost Accounting: imports, quotes, analysis, audit and reportingPrepared monthly FS and BS reconciliationAnalyzed Inventory and assisted in physical inventoryWorked with implementation team for JD Edward's systemManaged FAAssisted in major IS accounting aspectsControl over distribution and administrative expensesInterfaced with multiple company locationBank Reconciliation Show less